TITAN POWER INC Federal Contracts — Government Award History
Total (All Time)$225,518
Latest FY$225,518
Primary AgencyDepartment of Defense
TITAN POWER INC has received $225,518 in total federal contract awards
across 1 fiscal year(s). Peak year was FY2021 ($225,518).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2021 | $225,518 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-05-13 | Department of Defense | $165,922 | UNINTERRUPTIBLE POWER SUPPLY (UPS) MAINTENANCE/SERVICE CONTRACT |
| 2017-07-20 | Department of Defense | $147,024 | IGF::OT::IGF THIS REQUIREMENT IS FOR THE PREVENTATIVE MAINTENANCE(PM)FOR DMEA’S |
| 2018-06-19 | Department of Health and Human Services | $80,291 | IGF::OT::IGF FIRM FIXED PRICED SCHEDULED MAINTENANCE AGREEMENT FOR UPS SERVICES |
| 2022-09-23 | Department of Defense | $48,370 | UPS REVITALIZATION SERVICE |
| 2021-04-20 | Department of Health and Human Services | $47,596 | THE CONTRACTOR WILL PERFORM ANNUAL UPS PM, SEMI-ANNUAL BATTERY PM, BATTERY REPLA |
| 2018-07-16 | Department of Defense | $45,450 | IGF::OT::IGF EW UPS 3 YEARS MAINTENANCE SERVICE |
| 2025-12-17 | Department of Defense | $33,678 | UPS BATTERIES AND INSTALLATION |
| 2025-01-08 | Department of the Interior | $26,471 | EATON 9390 SN:EG151CBC02 REFRESH & MAINTENANCE 40 BATTERIES & SUPPORTING EQUIPME |
| 2024-09-13 | Department of Defense | $22,873 | UPS BATTERY REPLACEMENT |
| 2016-07-01 | Department of Defense | $19,340 | IGF::OT::IGF POWERWARE 9315 300/300 KVA |
| 2017-09-27 | Department of Defense | $19,007 | IGF::OT::IGF UPS&PDU MAINTENANCE |
| 2022-09-22 | Department of Health and Human Services | $15,014 | PROVIDE ALL NECESSARY TOOLS, EQUIPMENT, SAFETY DEVICES, LIFTING DEVICES, LABOR A |
| 2021-03-04 | Department of Defense | $12,000 | BASE YEAR: SERVICE FOR UNIT PD0719260334 |